| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620008WL004074 | PB-20-008-015-001/610 | 1 | Harjinder kaur | 2620008015/DP/128564 | Fatehabad New Nursary 50000 Fruit Plants | 1074 | 2620008000NRG23070920220059723 | Rejected | No Such Account | 16/09/2022 | PB2620008_080922FTO_52507 | 59723 |
| 2620008WL0004753 | PB-20-008-015-001/610 | 1 | Harjinder kaur | 2620008015/DP/128564 | Fatehabad New Nursary 50000 Fruit Plants | 1074 | 2620008000NRG23200920220068330 | Processed | | 26/10/2022 | PB2620008_200922FTO_57165 | 68330 |